Hi, Dear all please give me a solution here i am unable to
delivery goods in VL01N transaction i am getting message
like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED
DATE". i checked all scheduline on item catogory level and
copy controls level but still i am getting same problem.
Answer Posted / amit jamwal
Hi Santosh,
The error you are receiving means that there cannot be any
deliver done till the date you have assigned. Already the
deliveries till that particular date are assigned.
Therefore, u need to go to VL01N and enter the date ahead
and proceed further.
Your problem will be 100% solved.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Can a sales area belong to different company codes?
What are the components of the sap sd module?
What is billing type and how do you define billing types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are some pricing routines and sd functional specs?
Give a definition of plant (in sap).
What and where types of copy controls we change
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How to transport change request from one client to another client in sap ? : transportation management
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What does billing support mean and what are the effects of billing on the system?
What is delivery document?
Explain ‘business area’?
Does sap transportation management require the use of sap event management? : transportation management
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!